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Date
Title
All Items
Mar 23, 2020
-
Five Success Factors for IT Audit
Feb 24, 2020
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IT Change Management Policy: Sample 4
Feb 10, 2020
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IT Data Management Policy
Nov 25, 2019
-
IT Strategy Questionnaire
Oct 28, 2019
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2019 IT Audit Benchmarking Study
Oct 07, 2019
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Key Elements of an Effective Project Management Office Guide
Sep 30, 2019
-
Security Governance Capability Maturity Model (CMM)
Sep 02, 2019
-
Who Is Watching the Bots? Part Two: Operational Challenges and Solutions
Sep 02, 2019
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PreView: Protiviti's View on Emerging Risks, July 2019
Sep 02, 2019
-
Programs, Policies, Principles and People Can Move ‘‘Ethical AI’’ From a Nebulous Concept to a Meaningful Practice
Aug 19, 2019
-
Who Is Watching the Bots? Part One: RPA Governance
Aug 12, 2019
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IT General Controls Questionnaire
Jul 22, 2019
-
IT Support Service Desk Capability Maturity Model (CMM)
Jul 01, 2019
-
IT Strategy Gap Assessment Report
Jun 17, 2019
-
Pursuing Next-Gen Business Opportunities With Better Data Governance
Jun 10, 2019
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IT Selection and Integration Risk Questionnaire
Jun 03, 2019
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Data Governance Questionnaire
May 13, 2019
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Legacy Core Systems Outlook: Advancing Technologies Are Hastening the Necessity to Modernize
May 13, 2019
-
IT Governance Diagnostic Memo
May 06, 2019
-
Enhancing Security Strategy for Cloud-Based Technology
Mar 11, 2019
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Deploying Robots Upstream: How to Evaluate the Opportunities and Make the Business Case
Feb 11, 2019
-
Knowledge Is Power: What Higher Education Institutions Must Know About GDPR Compliance Risk
Feb 04, 2019
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How Is GDPR Enforced? Who Resolves Disputes? This Detailed Podcast Offers Answers
Jan 14, 2019
-
Is Your Company Approaching Digital Transformation in the Right Way?
Jan 07, 2019
-
IT Governance in the Age of Digitalization
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